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526,760 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed27.06.2023
Registered23.06.2023
Invoice132910130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 526,760
Amount526,760 lekë
Invoice description1013049,QSUNT kartela klinike, vazhdim kontrate nr 415/4 dt 22.02.2023, ft nr 45/2023 dt 13.06.2023 fh nr 9 dt 13.06.2023,akt kolaudim dt 13.06.2023